XML 42 R32.htm IDEA: XBRL DOCUMENT v3.21.2
Intangible Assets - Schedule of Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Business Acquisition [Line Items]        
Gross Carrying Amount $ 13,774 $ 13,774   $ 13,774
Accumulated Amortization (5,425) (5,425)   (3,634)
Impairment   (207) $ 0  
Net Carrying Amount 8,142 8,142   10,140
Oblong (formerly Glowpoint) | Affiliate network        
Business Acquisition [Line Items]        
Gross Carrying Amount 994 994   994
Accumulated Amortization (787) (787)   (735)
Impairment (207) (207)    
Net Carrying Amount 0 0   259
Oblong Industries        
Business Acquisition [Line Items]        
Gross Carrying Amount 12,780 12,780   12,780
Accumulated Amortization (4,638) (4,638)   (2,899)
Impairment   0    
Net Carrying Amount 8,142 8,142   9,881
Oblong Industries | Developed technology        
Business Acquisition [Line Items]        
Gross Carrying Amount 10,060 10,060   10,060
Accumulated Amortization (4,032) (4,032)   (2,520)
Impairment   0    
Net Carrying Amount 6,028 $ 6,028   7,540
Estimated Useful Life   5 years    
Oblong Industries | Trade names        
Business Acquisition [Line Items]        
Gross Carrying Amount 2,410 $ 2,410   2,410
Accumulated Amortization (482) (482)   (302)
Impairment   0    
Net Carrying Amount 1,928 $ 1,928   2,108
Estimated Useful Life   10 years    
Oblong Industries | Distributor relationships        
Business Acquisition [Line Items]        
Gross Carrying Amount 310 $ 310   310
Accumulated Amortization (124) (124)   (77)
Impairment   0    
Net Carrying Amount $ 186 $ 186   $ 233
Estimated Useful Life   5 years